MN
Regular Public School District
2 Schools
HAYFIELD PUBLIC SCHOOL DISTRICT
HAYFIELD, MN 55940
•
Dodge County
•
2 Operating Schools
(507) 671-1557
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 627 students
Total Revenue
$11,765,000
Total Expenditure
$11,648,000
Classroom Instruction
$5,651,000
Outstanding Debt
$560,000
Revenue Sources
| State Government Funds | $7,941,000 | 67.5% | |
| Local Taxes & Fees | $3,193,000 | 27.1% | |
| Federal Aid | $631,000 | 5.4% | |
| Total Revenue | $11,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,651,000 | 48.5% | |
| Support Services | $3,556,000 | 30.5% | |
| Capital Outlays | $712,000 | 6.1% | |
| Other / Operations | $1,729,000 | 14.8% | |
| Total Expenditure | $11,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 627 | $11,765,000 | $11,648,000 | $5,651,000 | $712,000 | $560,000 |
| FY 2023 | 645 | $11,892,000 | $10,851,000 | $5,378,000 | $654,000 | $21,834,000 |
| FY 2022 | 667 | $11,192,000 | $10,614,000 | $5,291,000 | $730,000 | $22,334,000 |
| FY 2021 | 667 | $10,928,000 | $10,008,000 | $4,796,000 | $1,035,000 | $22,809,000 |
| FY 2020 | 666 | $10,837,000 | $13,479,000 | $4,571,000 | $4,804,000 | $23,224,000 |